Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets    
Accruals and reserves $ 245us-gaap_DeferredTaxAssetsGrossCurrent $ 218us-gaap_DeferredTaxAssetsGrossCurrent
Net current deferred tax assets 245us-gaap_DeferredTaxAssetsNetCurrent 218us-gaap_DeferredTaxAssetsNetCurrent
Non-current assets    
Accruals and reserves 206us-gaap_DeferredTaxAssetsGrossNoncurrent 204us-gaap_DeferredTaxAssetsGrossNoncurrent
Depreciation and amortization (24)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 12us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Net non-current deferred tax assets 182us-gaap_DeferredTaxAssetsNetNoncurrent 216us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax assets $ 427us-gaap_DeferredTaxAssetsNet $ 434us-gaap_DeferredTaxAssetsNet